Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/7 | 198,779 | 19/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/4 | 88,987 | 24/01/2022 | XVFC/2021-22/P/13 | 80,000 | |||||||||
24/01/2022 | XVFC/2021-22/P/14 | 38,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/15 | 57,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/13 | 21,640 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/16 | 18,802 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/17 | 14,688 | ||||||||||||
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